|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARSOO
|
JK-08-006-012-001/169
(TAIKET)
|
3708006000NRG24240520230001513
|
29/05/2023
|
Nasir Hussain
|
3708006WL000348
|
Nasir Hussain
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002775
|
|
NASIR HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BARSOO
|
JK-08-006-012-001/189
(TAIKET)
|
3708006000NRG24240520230001471
|
29/05/2023
|
Mohd Ali
|
3708006WL000346
|
Mohd Ali
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002776
|
|
MOHD ALI S/O MOHD IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BARSOO
|
JK-08-006-012-001/287
(TAIKET)
|
3708006000NRG24240520230001485
|
29/05/2023
|
Mohd Issa
|
3708006WL000346
|
Mohd Issa
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002774
|
|
MR MOHD ISSA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARSOO
|
JK-08-006-012-001/288
(TAIKET)
|
3708006000NRG24240520230001486
|
29/05/2023
|
Anwar Ali
|
3708006WL000346
|
Anwar Ali
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002777
|
|
ANWAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
5
|
BARSOO
|
JK-08-006-012-001/289
(TAIKET)
|
3708006000NRG24240520230001487
|
29/05/2023
|
Fatima Banoo
|
3708006WL000346
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002831
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BARSOO
|
JK-08-006-012-001/66
(TAIKET)
|
3708006000NRG24230520230001450
|
29/05/2023
|
Mohd Hadi
|
3708006WL000345
|
Mohd Hadi
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002832
|
|
MOHD HADI SO MOHAMMAD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
7
|
BARSOO
|
JK-08-006-012-001/107
(TAIKET)
|
3708006000NRG24230520230001438
|
29/05/2023
|
Zahara
|
3708006WL000345
|
Zahara
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002815
|
|
ZOHRA WO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BARSOO
|
JK-08-006-012-001/145
(TAIKET)
|
3708006000NRG24240520230001489
|
29/05/2023
|
Khatiga Banoo
|
3708006WL000348
|
Khatiga Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002825
|
|
KHATIJA BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BARSOO
|
JK-08-006-012-001/149
(TAIKET)
|
3708006000NRG24240520230001493
|
29/05/2023
|
Mohd Yaqub
|
3708006WL000348
|
Mohd Yaqub
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002784
|
|
MOHD YAQUB SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BARSOO
|
JK-08-006-012-001/150
(TAIKET)
|
3708006000NRG24240520230001494
|
29/05/2023
|
Sugra
|
3708006WL000348
|
Sugra
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002788
|
|
SUGRA WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BARSOO
|
JK-08-006-012-001/151
(TAIKET)
|
3708006000NRG24240520230001495
|
29/05/2023
|
Syed Jaffar Shah
|
3708006WL000348
|
Syed Jaffar Shah
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002828
|
|
SYED JAFFAR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BARSOO
|
JK-08-006-012-001/154
(TAIKET)
|
3708006000NRG24240520230001498
|
29/05/2023
|
Mohd Mohsine
|
3708006WL000348
|
Mohd Mohsine
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002826
|
|
MOHAMMAD MOHSIN SO HAJI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BARSOO
|
JK-08-006-012-001/155
(TAIKET)
|
3708006000NRG24240520230001499
|
29/05/2023
|
Khatiga
|
3708006WL000348
|
Khatiga
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002822
|
|
KHATIJA DO ALI RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BARSOO
|
JK-08-006-012-001/156
(TAIKET)
|
3708006000NRG24240520230001500
|
29/05/2023
|
Khatiga
|
3708006WL000348
|
Khatiga
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002823
|
|
KHATIJA DO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BARSOO
|
JK-08-006-012-001/157
(TAIKET)
|
3708006000NRG24240520230001501
|
29/05/2023
|
Muneer Hussain
|
3708006WL000348
|
Muneer Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002820
|
|
MUNEER HUSSAIN SO GH ABBAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BARSOO
|
JK-08-006-012-001/160
(TAIKET)
|
3708006000NRG24240520230001504
|
29/05/2023
|
Archoo Towhira
|
3708006WL000348
|
Archoo Towhira
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002797
|
|
ARCO TOWHIRA DO SYED MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BARSOO
|
JK-08-006-012-001/162
(TAIKET)
|
3708006000NRG24240520230001506
|
29/05/2023
|
Zahra
|
3708006WL000348
|
Zahra
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Rejected
|
08/06/2023
|
|
A159230002824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BARSOO
|
JK-08-006-012-001/163
(TAIKET)
|
3708006000NRG24240520230001507
|
29/05/2023
|
Sakina Banoo
|
3708006WL000348
|
Sakina Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002795
|
|
SAKINA BANOO WO ANWAR ALI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BARSOO
|
JK-08-006-012-001/167
(TAIKET)
|
3708006000NRG24240520230001511
|
29/05/2023
|
Gh Hussain
|
3708006WL000348
|
Gh Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002819
|
|
GH HUSSAIN SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BARSOO
|
JK-08-006-012-001/168
(TAIKET)
|
3708006000NRG24240520230001512
|
29/05/2023
|
Yousuf Ali
|
3708006WL000348
|
Yousuf Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002827
|
|
YOUSUF ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BARSOO
|
JK-08-006-012-001/170
(TAIKET)
|
3708006000NRG24240520230001514
|
29/05/2023
|
Hosniya Banoo
|
3708006WL000348
|
Hosniya Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002821
|
|
HUSNIYA BANOO WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BARSOO
|
JK-08-006-012-001/171
(TAIKET)
|
3708006000NRG24240520230001515
|
29/05/2023
|
Fatima
|
3708006WL000348
|
Fatima
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002799
|
|
FATIMA WO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BARSOO
|
JK-08-006-012-001/175
(TAIKET)
|
3708006000NRG24240520230001457
|
29/05/2023
|
Khatija
|
3708006WL000346
|
Khatija
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002809
|
|
KHATIJA WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BARSOO
|
JK-08-006-012-001/176
(TAIKET)
|
3708006000NRG24240520230001458
|
29/05/2023
|
M YOUSUF
|
3708006WL000346
|
M YOUSUF
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002780
|
|
MOHD YOUSUFSO HUSSAIN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BARSOO
|
JK-08-006-012-001/177
(TAIKET)
|
3708006000NRG24240520230001459
|
29/05/2023
|
mohd Hussain
|
3708006WL000346
|
mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002783
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BARSOO
|
JK-08-006-012-001/178
(TAIKET)
|
3708006000NRG24240520230001460
|
29/05/2023
|
Mohd ALI
|
3708006WL000346
|
Mohd ALI
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002802
|
|
MOHAD ALI SO HAJI ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BARSOO
|
JK-08-006-012-001/179
(TAIKET)
|
3708006000NRG24240520230001461
|
29/05/2023
|
GH ALI
|
3708006WL000346
|
GH ALI
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002818
|
|
GHULAM ALI SO ISSA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BARSOO
|
JK-08-006-012-001/180
(TAIKET)
|
3708006000NRG24240520230001462
|
29/05/2023
|
GH HUSSAIN
|
3708006WL000346
|
GH HUSSAIN
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002803
|
|
ASIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BARSOO
|
JK-08-006-012-001/181
(TAIKET)
|
3708006000NRG24240520230001463
|
29/05/2023
|
Mohd Hassan
|
3708006WL000346
|
Mohd Hassan
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002804
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BARSOO
|
JK-08-006-012-001/182
(TAIKET)
|
3708006000NRG24240520230001464
|
29/05/2023
|
Murtaza
|
3708006WL000346
|
Murtaza
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002779
|
|
MURTAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BARSOO
|
JK-08-006-012-001/183
(TAIKET)
|
3708006000NRG24240520230001465
|
29/05/2023
|
Ahmed Hussain
|
3708006WL000346
|
Ahmed Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002781
|
|
AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BARSOO
|
JK-08-006-012-001/184
(TAIKET)
|
3708006000NRG24240520230001466
|
29/05/2023
|
Mohd Hussain
|
3708006WL000346
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002817
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BARSOO
|
JK-08-006-012-001/185
(TAIKET)
|
3708006000NRG24240520230001467
|
29/05/2023
|
MOHD TOHA
|
3708006WL000346
|
MOHD TOHA
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002805
|
|
MOHD TOHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BARSOO
|
JK-08-006-012-001/187
(TAIKET)
|
3708006000NRG24240520230001469
|
29/05/2023
|
Ak Yousuf
|
3708006WL000346
|
Ak Yousuf
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002806
|
|
MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BARSOO
|
JK-08-006-012-001/188
(TAIKET)
|
3708006000NRG24240520230001470
|
29/05/2023
|
Meryam Banoo
|
3708006WL000346
|
Meryam Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002801
|
|
MERYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BARSOO
|
JK-08-006-012-001/190
(TAIKET)
|
3708006000NRG24240520230001472
|
29/05/2023
|
Nessar Ali
|
3708006WL000346
|
Nessar Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002792
|
|
NASIR ALI SO LT MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BARSOO
|
JK-08-006-012-001/191
(TAIKET)
|
3708006000NRG24240520230001473
|
29/05/2023
|
Mohd Mussa
|
3708006WL000346
|
Mohd Mussa
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002789
|
|
MOHD MUSSA SO HUSSAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BARSOO
|
JK-08-006-012-001/192
(TAIKET)
|
3708006000NRG24240520230001474
|
29/05/2023
|
Gh Hussain
|
3708006WL000346
|
Gh Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002807
|
|
GULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BARSOO
|
JK-08-006-012-001/193
(TAIKET)
|
3708006000NRG24240520230001475
|
29/05/2023
|
Younus Ali
|
3708006WL000346
|
Younus Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002782
|
|
YOUNUS ALI SO HAJI IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BARSOO
|
JK-08-006-012-001/194
(TAIKET)
|
3708006000NRG24240520230001476
|
29/05/2023
|
Mohd Ali
|
3708006WL000346
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002808
|
|
MOHD ALI SO HUSSAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BARSOO
|
JK-08-006-012-001/244
(TAIKET)
|
3708006000NRG24240520230001478
|
29/05/2023
|
Mohd Sadiq
|
3708006WL000346
|
Mohd Sadiq
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002790
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BARSOO
|
JK-08-006-012-001/245
(TAIKET)
|
3708006000NRG24240520230001479
|
29/05/2023
|
Zehra Banoo
|
3708006WL000346
|
Zehra Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002796
|
|
LIYAQAT ALI MINOR TM ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BARSOO
|
JK-08-006-012-001/247
(TAIKET)
|
3708006000NRG24240520230001480
|
29/05/2023
|
Mohammed
|
3708006WL000346
|
Mohammed
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002791
|
|
MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
BARSOO
|
JK-08-006-012-001/249
(TAIKET)
|
3708006000NRG24240520230001481
|
29/05/2023
|
Marziya Banoo
|
3708006WL000346
|
Marziya Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002798
|
|
MARZIA BANOO WO AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BARSOO
|
JK-08-006-012-001/252
(TAIKET)
|
3708006000NRG24240520230001520
|
29/05/2023
|
Syed Mohmad
|
3708006WL000348
|
Syed Mohmad
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002785
|
|
SYED MOHD SO SYEDSAFDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
BARSOO
|
JK-08-006-012-001/259
(TAIKET)
|
3708006000NRG24240520230001482
|
29/05/2023
|
Mohd Yaqub
|
3708006WL000346
|
Mohd Yaqub
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002793
|
|
MOHD YAQUB SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
BARSOO
|
JK-08-006-012-001/282
(TAIKET)
|
3708006000NRG24230520230001442
|
29/05/2023
|
Bilquees fatima
|
3708006WL000345
|
Bilquees fatima
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002794
|
|
BILQUEES FATIMA WO MOHD UBRAHIM DO MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
BARSOO
|
JK-08-006-012-001/293
(TAIKET)
|
3708006000NRG24240520230001523
|
29/05/2023
|
Fatima
|
3708006WL000348
|
Fatima
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002800
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
BARSOO
|
JK-08-006-012-001/57
(TAIKET)
|
3708006000NRG24230520230001444
|
29/05/2023
|
Zanabi
|
3708006WL000345
|
Zanabi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002812
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
BARSOO
|
JK-08-006-012-001/58
(TAIKET)
|
3708006000NRG24230520230001445
|
29/05/2023
|
Tohir Hussain
|
3708006WL000345
|
Tohir Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002810
|
|
TAHIR HUSSAIN SO GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
BARSOO
|
JK-08-006-012-001/60
(TAIKET)
|
3708006000NRG24230520230001446
|
29/05/2023
|
Mohd Hassan
|
3708006WL000345
|
Mohd Hassan
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002786
|
|
MOHD HASSAN SO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
BARSOO
|
JK-08-006-012-001/61
(TAIKET)
|
3708006000NRG24230520230001447
|
29/05/2023
|
Gh Abass
|
3708006WL000345
|
Gh Abass
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002787
|
|
GHULAM ABASS SO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
BARSOO
|
JK-08-006-012-001/62
(TAIKET)
|
3708006000NRG24230520230001448
|
29/05/2023
|
Fatima Banoo
|
3708006WL000345
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002811
|
|
FATIMA BANOO WO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
BARSOO
|
JK-08-006-012-001/65
(TAIKET)
|
3708006000NRG24230520230001449
|
29/05/2023
|
Hadi Ali
|
3708006WL000345
|
Hadi Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002829
|
|
HADI ALI SO ALI HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
BARSOO
|
JK-08-006-012-001/68
(TAIKET)
|
3708006000NRG24230520230001452
|
29/05/2023
|
Mohd Hassan
|
3708006WL000345
|
Mohd Hassan
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002830
|
|
MOHAMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
BARSOO
|
JK-08-006-012-001/70
(TAIKET)
|
3708006000NRG24230520230001454
|
29/05/2023
|
Sara
|
3708006WL000345
|
Sara
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002813
|
|
SARA WO ANAYETULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
BARSOO
|
JK-08-006-012-001/71
(TAIKET)
|
3708006000NRG24230520230001455
|
29/05/2023
|
Amantullah
|
3708006WL000345
|
Amantullah
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002816
|
|
AMATULLAH SYEDMOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
BARSOO
|
JK-08-006-012-001/84
(TAIKET)
|
3708006000NRG24230520230001456
|
29/05/2023
|
Younus Ali
|
3708006WL000345
|
Younus Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002778
|
|
YOUNUS ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
BARSOO
|
JK-08-006-012-001/99
(TAIKET)
|
3708006000NRG24240520230001488
|
29/05/2023
|
Hamida Banoo
|
3708006WL000347
|
Hamida Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
09/06/2023
|
|
A159230002814
|
|
HAMIDA BANOO WO ABDUL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193736
|
193736
|
|
|
|
|
|
|
|
|
60
|
BARSOO
|
JK-08-006-012-001/273
(TAIKET)
|
3708006000NRG24240520230001521
|
29/05/2023
|
Mohd Habibullah
|
3708006WL000348
|
Mohd Habibullah
|
00415
|
SBIN0001390
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
A159230002833
|
|
MOHD HABIBULLAH SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219356
|
219356
|
|
|
|
|
|
|
|